Civic Intelligence

Dawson County Farm Bureau Inc

990EZ • Fiscal year 2017 • EIN 58-1127908

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

674 Highway 53 WestDawsonville, GA 30534

(706) 265-3350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-7.1%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$38,889

Down $7,615 (-16%) from 2016

Net Assets

Down

$37,910

Down $7,465 (-16%) from 2016

Liabilities

Down

$979

Down $150 (-13%) from 2016

Revenue

Down

$105,088

Down $4,317 (-3.9%) from 2016

Expenses

Up

$112,554

Up $3,809 (+3.5%) from 2016

Net Income

Down

-$7,466

Down $8,126 (-1231%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $83,140Liabilities 2011: $23,905Net Assets 2011: $59,2352011Assets 2012: $73,444Liabilities 2012: $19,524Net Assets 2012: $53,9202012Assets 2013: $65,179Liabilities 2013: $21,515Net Assets 2013: $43,6642013Assets 2014: $57,284Liabilities 2014: $12,172Net Assets 2014: $45,1122014Assets 2016: $46,504Liabilities 2016: $1,129Net Assets 2016: $45,3752016Assets 2017: $38,889Liabilities 2017: $979Net Assets 2017: $37,9102017Assets 2018: $39,225Liabilities 2018: $14,309Net Assets 2018: $24,9162018Assets 2019: $35,074Liabilities 2019: $6,818Net Assets 2019: $28,2562019Assets 2020: $34,989Liabilities 2020: $7,832Net Assets 2020: $27,1572020Assets 2021: $37,959Liabilities 2021: $8,148Net Assets 2021: $29,8112021Assets 2022: $31,698Liabilities 2022: $16,660Net Assets 2022: $15,0382022Assets 2023: $26,612Liabilities 2023: $14,659Net Assets 2023: $11,9532023Assets 2024: $28,994Liabilities 2024: $17,449Net Assets 2024: $11,5452024

Highlighted filing

2017

Assets$38,889
Liabilities$979
Net Assets$37,910

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $116,151Expenses 2011: $117,976Net Income 2011: -$1,8252011Revenue 2012: $114,100Expenses 2012: $119,415Net Income 2012: -$5,3152012Revenue 2013: $112,261Expenses 2013: $122,517Net Income 2013: -$10,2562013Revenue 2014: $112,167Expenses 2014: $110,719Net Income 2014: $1,4482014Revenue 2016: $109,405Expenses 2016: $108,745Net Income 2016: $6602016Revenue 2017: $105,088Expenses 2017: $112,554Net Income 2017: -$7,4662017Revenue 2018: $99,903Expenses 2018: $112,898Net Income 2018: -$12,9952018Revenue 2019: $111,777Expenses 2019: $108,438Net Income 2019: $3,3392019Revenue 2020: $116,314Expenses 2020: $117,413Net Income 2020: -$1,0992020Revenue 2021: $114,594Expenses 2021: $111,939Net Income 2021: $2,6552021Revenue 2022: $116,205Expenses 2022: $130,978Net Income 2022: -$14,7732022Revenue 2023: $119,956Expenses 2023: $123,040Net Income 2023: -$3,0842023Revenue 2024: $128,301Expenses 2024: $128,709Net Income 2024: -$4082024

Highlighted filing

2017

Revenue$105,088
Expenses$112,554
Net Income-$7,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$107,188
Mission and Program Overview

Mission

AGRICULTURE PROMOTION

Program Services

DescriptionGrantsExpenses
TO PROMOTE, PROTECT, AND REPRESENT THE BUSINESS, SOCIAL AND EDUCATIONAL INTEREST OF THE FARMERS OF THE COUNTY AND TO DEVELOP AGRICULTURE INTEREST IN THE COUNTY.--
TO PROMOTE, PROTECT, AND REPRESENT THE BUSINESS, SOCIAL AND EDUCATIONAL INTEREST OF THE FARMERS OF THE COUNTY AND TO DEVELOP AGRICULTURE INTEREST IN THE COUNTY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE BENNETTPresidentPT$0--
LINDSEY VINSONDirectorPT$0--
GEORGE POWERDirectorPT$0--
SHARON FAUSETTSect/TreasurPT$0--
TIM TODDDirectorPT$0--
JERRY SMITHVice Preside-$0--
LANIER ORRDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dawson County Farm Bureau Inc
EIN
58-1127908
Phone
7062653350
Address
674 HIGHWAY 53 WEST, DAWSONVILLE, GA 30534

Signing Officer

Name
Wayne Bennett
Title
President
Phone
7062653350
Signed
2018-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Georgia Farm Bureau Tax Solutions LLC
Address
PO BOX 7068, MACON, GA 31209-7068
Preparer
Jessica M Thompson
Phone
4784748411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Gfbf compensation 70,438 total 70,438

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 138 office 3,297 communications network 418 travel allowances 1,177 conferences & meetings 3,077 dues 19,845 taxes 3,444 program activities 5,205 subscriptions & dues 225 member relations 135 insurance 1,449 bank fees 78 non-investment depreciation 5,652 total 44,140

Form 990-ez, Part II, Line 24

Note receivable - p. Gober 2,100 0 building 108,466 131,556 furniture & fixtures 15,162 0 equipment 4,352 0 outside improvements 2,753 0 accumulated depreciation 0 0 less accumulated depreciation 88,517 94,168 total 44,316 37,388

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,128 979

Form 990-ez, Part III, Line 31

To promote, protect, and represent the business, social and educational interest of the farmers of the county and to develop agriculture interest in the county.

Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COUNTY SECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum07062653350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 228
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAWSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038889
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2100
IRS990EZ/GrossReceiptsAmt0107188
IRS990EZ/GroupExemptionNum02207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037910
IRS990EZ/OccupancyRentUtltsAndMaintAmt015610
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSEY VINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE POWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON FAUSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LANIER ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECT/TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044316
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037388
IRS990EZ/OtherExpensesTotalAmt044140
IRS990EZ/OtherRevenueTotalAmt070438
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE PROMOTION
IRS990EZ/PrintingPublicationsPostageAmt01024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE, PROTECT, AND REPRESENT THE BUSINESS, SOCIAL AND EDUCATIONAL INTEREST OF THE FARMERS OF THE COUNTY AND TO DEVELOP AGRICULTURE INTEREST IN THE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE, PROTECT, AND REPRESENT THE BUSINESS, SOCIAL AND EDUCATIONAL INTEREST OF THE FARMERS OF THE COUNTY AND TO DEVELOP AGRICULTURE INTEREST IN THE COUNTY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051130
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01128
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0979
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112554
IRS990EZ/TotalRevenueAmt0105088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GFBF COMPENSATION 70,438 TOTAL 70,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 138 OFFICE 3,297 COMMUNICATIONS NETWORK 418 TRAVEL ALLOWANCES 1,177 CONFERENCES & MEETINGS 3,077 DUES 19,845 TAXES 3,444 PROGRAM ACTIVITIES 5,205 SUBSCRIPTIONS & DUES 225 MEMBER RELATIONS 135 INSURANCE 1,449 BANK FEES 78 NON-INVESTMENT DEPRECIATION 5,652 TOTAL 44,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE RECEIVABLE - P. GOBER 2,100 0 BUILDING 108,466 131,556 FURNITURE & FIXTURES 15,162 0 EQUIPMENT 4,352 0 OUTSIDE IMPROVEMENTS 2,753 0 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 88,517 94,168 TOTAL 44,316 37,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,128 979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE, PROTECT, AND REPRESENT THE BUSINESS, SOCIAL AND EDUCATIONAL INTEREST OF THE FARMERS OF THE COUNTY AND TO DEVELOP AGRICULTURE INTEREST IN THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07062653350
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAWSON COUNTY FARM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0DAWS
ReturnHeader/Filer/EIN0581127908
ReturnHeader/Filer/PhoneNum07062653350
ReturnHeader/Filer/USAddress/AddressLine1Txt0674 HIGHWAY 53 WEST
ReturnHeader/Filer/USAddress/CityNm0DAWSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030534
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471904812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGIA FARM BUREAU TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312097068
ReturnHeader/PreparerPersonGrp/PhoneNum04784748411
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M THOMPSON
ReturnHeader/ReturnTs02018-05-11T15:51:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$1.28$1.29$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.12$1.20$1.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$1.16$1.31$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$1.15$1.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$1.16$1.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$1.12$1.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$1.00$1.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.05$1.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$1.09$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$1.12$1.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.44$1.12$1.23$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.20$0.54$1.14$1.19$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.24$0.59$1.16$1.18$0.02